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SPECIAL REVENUE FUND
<br />LIBRARY ACCOUNTING UNIT
<br />IMLS-Memories to Migration 15311160
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<br />17 -18
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<br />61020 Salaries Part -Time
<br />52,466
<br />84,006
<br />23,573
<br />14,125
<br />61040 Salaries Oveitime
<br />0
<br />1,256
<br />583
<br />0
<br />61100 Retirement -Employer Contribution
<br />0
<br />58
<br />57
<br />0
<br />611tO Part -Time Retirement
<br />11,669
<br />3,103
<br />878
<br />530
<br />61120 Medicare Insurance
<br />762
<br />1,209
<br />350
<br />205
<br />61180 Worker Compensation Insurance
<br />385
<br />644
<br />250
<br />430
<br />SUBTOTALPERSONNEL
<br />15,290
<br />65,282
<br />90,276
<br />25,691
<br />62120 Training,'177ansportation, Meeting
<br />0
<br />0
<br />766
<br />4,000
<br />62300 Contract Services -Professional
<br />71,610
<br />89,603
<br />31,805
<br />28,110
<br />SUBTOTAL CONTRACTUAL
<br />32,110
<br />71,610
<br />89,603
<br />32,571
<br />63001 Misc. Office Expenses
<br />972
<br />3,805
<br />5,689
<br />17,440
<br />SUBTOTAL COMMODITIES
<br />17,440
<br />972
<br />3,805
<br />5,689
<br />65400 Indirect Costs
<br />8,704
<br />15,224
<br />4,114
<br />2,335
<br />SUBTOTAL FIXED CHARGES
<br />2,335
<br />8,704
<br />15,224
<br />4j 14
<br />TOTAL EXPENDITURES
<br />146,568
<br />198,908
<br />68,065
<br />67,175
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<br />9200 Library Clerk 1
<br />1.00
<br />1.00
<br />9290 Library Page
<br />12.00
<br />12.00
<br />8410 Senior Tutor
<br />1,00
<br />1.00
<br />8420 Tutor
<br />1.00
<br />1.00
<br />TOTAL
<br />15.00
<br />0,00
<br />15.00
<br />0,00
<br />5-51
<br />
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